Interested to Buy Any Domain ? << Click Here >> for more details...
what are the A/c s debited and which A/c s crideted after
saving the Invice?
- 6 Answers
- 10189 Views
- Mind Tree, I also Faced
- E-Mail Answers
Answer Posted / v
when we save the invice company a/c is credited and customer
a/c is debited
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Which partner function is relevant when it comes to tax calculation in the sales order?
What’s the process of pricing procedures determination?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the responsibilities of a technical consultant in an implementation project?
Can we configure third party skus to consignment process.
How do you control entry possibility of condition values at order through condition type settings?
The transaction code used to create a return delivery?
What is sap posting period?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
what is puchase life cycle?
What is the 'consignment stock process'?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Can you combine orders into one invoice?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
